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Complete financial analysis of Sichuan Dowell Science and Technology Inc. (300535.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Dowell Science and Technology Inc., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Sichuan Dowell Science and Technology Inc. (300535.SZ)
About Sichuan Dowell Science and Technology Inc.
Sichuan Dowell Science and Technology Inc. researches, develops, produces, and sells leather chemicals in China. The company offers tanning materials, leather functional additives, finishing materials, colorants, industrial coating, and waterborne wood paints; and wood adhesive, as well as provides intelligent device. It also exports its products. Sichuan Dowell Science and Technology Inc. was founded in 2003 and is based in Chengdu, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 724.60M | 510.39M | 629.82M | 469.64M | 396.34M | 356.14M | 332.68M | 299.16M | 275.06M | 270.42M | 267.06M | 237.87M | 212.85M |
Cost of Revenue | 508.64M | 366.13M | 397.46M | 290.35M | 207.32M | 185.81M | 173.12M | 147.48M | 138.11M | 144.70M | 154.62M | 142.58M | 130.89M |
Gross Profit | 215.96M | 144.26M | 232.35M | 179.29M | 189.02M | 170.33M | 159.56M | 151.68M | 136.96M | 125.72M | 112.44M | 95.29M | 81.96M |
Gross Profit Ratio | 29.80% | 28.26% | 36.89% | 38.18% | 47.69% | 47.83% | 47.96% | 50.70% | 49.79% | 46.49% | 42.10% | 40.06% | 38.51% |
Research & Development | 42.36M | 29.80M | 42.24M | 37.47M | 39.03M | 24.30M | 20.41M | 17.40M | 16.02M | 15.13M | 14.83M | 0.00 | 0.00 |
General & Administrative | 16.16M | 15.49M | 15.41M | 9.92M | 11.47M | 7.43M | 12.43M | 6.75M | 7.53M | 7.14M | 5.28M | 27.77M | 23.81M |
Selling & Marketing | 27.78M | 40.77M | 42.88M | 29.76M | 54.11M | 49.29M | 40.78M | 32.80M | 30.52M | 31.78M | 28.25M | 24.68M | 17.96M |
SG&A | 124.54M | 56.26M | 58.29M | 39.67M | 65.58M | 56.72M | 53.21M | 39.55M | 38.05M | 38.92M | 33.53M | 52.45M | 41.78M |
Other Expenses | 37.22M | -12.65K | 533.85K | -89.74K | -39.23K | -38.25K | 2.20M | 1.55M | 1.70M | 2.50M | 2.34M | 4.92M | 700.77K |
Operating Expenses | 204.11M | 130.56M | 152.72M | 119.21M | 142.17M | 122.50M | 102.81M | 81.75M | 73.32M | 72.99M | 65.63M | 53.89M | 43.01M |
Cost & Expenses | 712.75M | 496.69M | 550.19M | 409.56M | 349.48M | 308.30M | 275.93M | 229.23M | 211.42M | 217.69M | 220.25M | 196.47M | 173.90M |
Interest Income | 189.02K | 98.21K | 132.82K | 74.85K | 150.70K | 639.02K | 591.93K | 251.08K | 93.35K | 144.99K | 29.38K | -0.13 | -0.22 |
Interest Expense | 8.81M | 6.54M | 4.33M | 948.31K | 11.07K | 1.93M | 0.00 | 699.20K | 3.34M | 4.36M | 5.71M | 5.88M | 3.94M |
Depreciation & Amortization | 42.09M | 36.46M | 35.53M | 34.75M | 24.95M | 17.73M | 15.64M | 12.27M | 11.44M | 11.51M | 10.50M | 7.42M | 5.70M |
EBITDA | 61.40M | 27.47M | 111.29M | 87.98M | 68.10M | 59.24M | 75.63M | 81.38M | 72.72M | 62.38M | 57.28M | 41.40M | 39.83M |
EBITDA Ratio | 8.47% | 8.13% | 18.26% | 20.32% | 17.73% | 19.35% | 23.72% | 28.21% | 27.78% | 24.64% | 21.97% | 17.73% | 18.71% |
Operating Income | 11.85M | -12.98M | 71.13M | 57.38M | 43.18M | 48.42M | 57.78M | 66.51M | 57.57M | 44.00M | 38.74M | 34.76M | 34.13M |
Operating Income Ratio | 1.63% | -2.54% | 11.29% | 12.22% | 10.89% | 13.60% | 17.37% | 22.23% | 20.93% | 16.27% | 14.51% | 14.61% | 16.03% |
Total Other Income/Expenses | -970.98K | -12.65K | 533.86K | -89.74K | -39.23K | -38.25K | 2.20M | 1.53M | -477.17K | 2.50M | 2.33M | 4.90M | 700.77K |
Income Before Tax | 10.87M | -12.99M | 71.67M | 57.29M | 43.14M | 48.39M | 59.98M | 68.05M | 57.09M | 46.50M | 41.07M | 39.66M | 34.83M |
Income Before Tax Ratio | 1.50% | -2.55% | 11.38% | 12.20% | 10.88% | 13.59% | 18.03% | 22.75% | 20.76% | 17.20% | 15.38% | 16.67% | 16.36% |
Income Tax Expense | 7.32M | 4.21M | 5.98M | 1.85M | 3.85M | 7.15M | 8.24M | 10.24M | 9.11M | 6.55M | 6.83M | 7.02M | 6.28M |
Net Income | 28.43M | -1.83M | 65.84M | 57.03M | 39.37M | 41.41M | 51.75M | 57.82M | 48.09M | 40.17M | 34.24M | 32.63M | 28.55M |
Net Income Ratio | 3.92% | -0.36% | 10.45% | 12.14% | 9.93% | 11.63% | 15.56% | 19.33% | 17.48% | 14.86% | 12.82% | 13.72% | 13.41% |
EPS | 0.27 | -0.02 | 0.65 | 0.57 | 0.40 | 0.42 | 0.52 | 0.70 | 0.64 | 0.54 | 0.46 | 0.44 | 0.38 |
EPS Diluted | 0.27 | -0.02 | 0.64 | 0.56 | 0.38 | 0.40 | 0.52 | 0.70 | 0.64 | 0.54 | 0.46 | 0.44 | 0.38 |
Weighted Avg Shares Out | 104.84M | 103.86M | 101.91M | 100.74M | 99.66M | 99.66M | 99.66M | 83.16M | 74.98M | 74.47M | 75.17M | 74.58M | 74.42M |
Weighted Avg Shares Out (Dil) | 104.84M | 103.86M | 102.61M | 101.35M | 102.68M | 102.42M | 99.66M | 83.16M | 74.98M | 74.47M | 75.17M | 74.58M | 74.42M |
Source: https://incomestatements.info
Category: Stock Reports